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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : CASA KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | CASA KEBAB |
| Siren | 534188453 |
| Closing | 2016-12-31 |
| Registry code | 8903 |
| Registration number | 629 |
| Management number | 2011B00269 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89300 Joigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 443.00 | 443.00 | 443.00 | |
060 Merchandise inventory | -19.00 | -19.00 | -19.00 | |
064 Advances and down payments on orders | 653.00 | 653.00 | 653.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 1 082.00 | 1 082.00 | 1 082.00 | |
096 Total Current Assets + Prepaid Expenses | 2 159.00 | 2 159.00 | 2 159.00 | |
110 Total Assets | 2 159.00 | 2 159.00 | 2 159.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -140.00 | |||
136 Profit for the Year | -410.00 | |||
142 Total Equity - Total I | -50.00 | |||
156 Loans and similar debts | 109.00 | |||
166 Suppliers and related accounts | 1 345.00 | |||
172 Other debts | 755.00 | |||
176 Total debts | 2 209.00 | |||
180 Liabilities Total | 2 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 690.00 | 19 780.00 | 19 690.00 | |
214 Production of goods sold - France | 960.00 | 960.00 | ||
232 Total operating income excluding VAT | 20 650.00 | 19 780.00 | 20 650.00 | |
234 Purchases of goods (including customs duties) | 4 384.00 | 4 221.00 | 4 384.00 | |
236 Inventory change (goods) | 35.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 3 749.00 | 4 489.00 | 3 749.00 | |
240 Inventory changes (raw materials and supplies) | -7.00 | 19.00 | -7.00 | |
242 Other external expenses | 11 139.00 | 10 712.00 | 11 139.00 | |
244 Taxes, duties and similar payments | 1 204.00 | 1 204.00 | ||
252 Social security contributions | 284.00 | 1 565.00 | 284.00 | |
254 Depreciation and amortization | 79.00 | |||
262 Other expenses | 308.00 | 308.00 | ||
264 Total operating expenses | 21 060.00 | 21 120.00 | 21 060.00 | |
270 Operating profit | -410.00 | -1 340.00 | -410.00 | |
294 Financial expenses | 208.00 | |||
310 Profit or loss | -410.00 | -1 548.00 | -410.00 | |
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